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TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV
Bidang Pemerintahan 2 . 10 Komunikasi dan Informatika
Unit Organisasi 2 . 10 . 01 Dinas Komunikasi, Informatika dan Statistik
PEMERINTAH PROVINSI NUSA TENGGARA BARAT
ANGGARAN KAS
TAHUN ANGGARAN 2017
Urusan Pemerintahan 2 Urusan Wajib Bukan Pelayanan Dasar
Sub Unit Organisasi 2 . 10 . 01 . 01 Dinas Komunikasi, Informatika dan Statistik
ANGGARAN TAHUN INI KD. REKENING URAIAN
6,879,922,000.00 1,505,774,994.00 2,362,601,018.00 1,505,774,994.00 1,505,770,994.00 6,879,922,000.00 1,505,774,994.00 2,362,601,018.00 1,505,774,994.00 1,505,770,994.00 5,380,532,000.00 1,153,364,994.00 1,920,441,018.00 1,153,364,994.00 1,153,360,994.00 4,102,389,499.00 879,083,463.00 1,465,139,110.00 879,083,463.00 879,083,463.00 416,208,103.00 89,187,450.00 148,645,753.00 89,187,450.00 89,187,450.00 260,038,284.00 55,722,489.00 92,870,817.00 55,722,489.00 55,722,489.00 36,200,000.00 7,757,142.00 12,928,574.00 7,757,142.00 7,757,142.00 148,760,750.00 31,877,301.00 53,128,847.00 31,877,301.00 31,877,301.00 336,266,966.00 72,057,207.00 120,095,345.00 72,057,207.00 72,057,207.00 69,668,398.00 14,928,942.00 24,881,572.00 14,928,942.00 14,928,942.00 11,000,000.00 2,751,000.00 2,751,000.00 2,751,000.00 2,747,000.00 - - - - - -1,499,390,000.00 352,410,000.00 442,160,000.00 352,410,000.00 352,410,000.00 1,166,750,000.00 269,250,000.00 359,000,000.00 269,250,000.00 269,250,000.00 5.1.00.00.1.01.02 Tunjangan Keluarga 5.1.00.00.1.01.03 Tunjangan Jabatan 5.1.00.00.1.01.04 Tunjangan Fungsional 5.1.00.00.1 Belanja Pegawai
5.1.00.00.1.01 Belanja Gaji dan Tunjangan
5.1.00.00.1.01.01 Gaji Pokok PNS/Uang Representasi
Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan
5.1 BELANJA TIDAK LANGSUNG
5.1.00.00.1.02.05 Tambahan Penghasilan Berdasarkan Prestasi Kerja 5.1.00.00.1.01.08 Pembulatan Gaji
5.1.00.00.1.01.17 Uang Duka Wafat/Tewas
5.1.00.00.1.02 Belanja Tambahan Penghasilan PNS 5.1.00.00.1.01.05 Tunjangan Fungsional Umum 5.1.00.00.1.01.06 Tunjangan Beras 5.1.00.00.1.01.07 Tunjangan PPh/Tunjangan Khusus
1,166,750,000.00 269,250,000.00 359,000,000.00 269,250,000.00 269,250,000.00 332,640,000.00 83,160,000.00 83,160,000.00 83,160,000.00 83,160,000.00 6,879,922,000.00 1,375,984,400.00 2,362,601,018.00 472,520,203.60 1,505,770,994.00 6,734,657,600.00 1,392,082,702.00 2,023,265,090.00 2,152,962,344.00 1,166,347,464.00 1,658,749,100.00 426,222,212.00 432,931,660.00 445,414,054.00 354,181,174.00 3,800,000.00 951,000.00 951,000.00 1,424,500.00 473,500.00 3,800,000.00 951,000.00 951,000.00 1,424,500.00 473,500.00 1,800,000.00 450,000.00 450,000.00 675,000.00 225,000.00 1,800,000.00 450,000.00 450,000.00 675,000.00 225,000.00 2,000,000.00 501,000.00 501,000.00 749,500.00 248,500.00 2,000,000.00 501,000.00 501,000.00 749,500.00 248,500.00 462,500,840.00 124,100,000.00 112,800,000.00 112,800,000.00 112,800,840.00 451,500,840.00 113,100,000.00 112,800,000.00 112,800,000.00 112,800,840.00 451,500,840.00 113,100,000.00 112,800,000.00 112,800,000.00 112,800,840.00 75,500,000.00 18,950,000.00 18,850,000.00 18,850,000.00 18,850,000.00 28,000,000.00 7,150,000.00 6,950,000.00 6,950,000.00 6,950,000.00 180,000,840.00 45,000,000.00 45,000,000.00 45,000,000.00 45,000,840.00 168,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 5.1.00.00.1.02.05 Tambahan Penghasilan Berdasarkan Prestasi Kerja
5.1.00.00.1.02.06 Tambahan Penghasilan Berdasarkan Pertimbangan Obyektif Lainnya
Jumlah Alokasi Belanja Tidak Langsung dan Pengeluaran Pembiayaan Alokasi Belanja Langsung
5.2.01.01.2.03 Belanja Jasa Kantor 5.2.01.01.2.03.07 Belanja Paket/Pengiriman
5.2.01.02 Penyediaan jasa komunikasi, sumber daya air dan listrik 5.2.01.01.2 Belanja Barang dan Jasa
5.2.01.01.2.01 Belanja Bahan Pakai Habis
5.2.01.01.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya
5.2 BELANJA LANGSUNG
5.2.01 Program Pelayanan Administrasi Perkantoran 5.2.01.01 Penyediaan jasa surat menyurat
5.2.01.02.2.03.02 Belanja Air 5.2.01.02.2.03.03 Belanja Listrik
5.2.01.02.2.03.06 Belanja Kawat/Faksimili/Internet 5.2.01.02.2 Belanja Barang dan Jasa 5.2.01.02.2.03 Belanja Jasa Kantor 5.2.01.02.2.03.01 Belanja Telepon 168,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 11,000,000.00 11,000,000.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00 0.00 0.00 0.00 73,502,000.00 18,602,000.00 18,300,000.00 18,300,000.00 18,300,000.00 73,200,000.00 18,300,000.00 18,300,000.00 18,300,000.00 18,300,000.00 73,200,000.00 18,300,000.00 18,300,000.00 18,300,000.00 18,300,000.00 73,200,000.00 18,300,000.00 18,300,000.00 18,300,000.00 18,300,000.00 302,000.00 302,000.00 0.00 0.00 0.00 302,000.00 302,000.00 0.00 0.00 0.00 302,000.00 302,000.00 0.00 0.00 0.00 130,023,080.00 32,754,360.00 32,254,360.00 32,754,360.00 32,260,000.00 130,023,080.00 32,754,360.00 32,254,360.00 32,754,360.00 32,260,000.00 12,573,440.00 3,393,360.00 2,893,360.00 3,393,360.00 2,893,360.00 12,573,440.00 3,393,360.00 2,893,360.00 3,393,360.00 2,893,360.00 117,449,640.00 29,361,000.00 29,361,000.00 29,361,000.00 29,366,640.00 117,449,640.00 29,361,000.00 29,361,000.00 29,361,000.00 29,366,640.00 95,555,600.00 26,283,052.00 23,889,000.00 34,636,274.00 10,747,274.00 95,555,600.00 26,283,052.00 23,889,000.00 34,636,274.00 10,747,274.00 95,555,600.00 26,283,052.00 23,889,000.00 34,636,274.00 10,747,274.00 5.2.01.02.3 Belanja Modal
5.2.01.02.3.74 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Gardu Listrik 5.2.01.02.3.74.03 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pusat Pengatur
Listrik
5.2.01.02.2.03.06 Belanja Kawat/Faksimili/Internet
5.2.01.07.2.01.01 Belanja Alat Tulis Kantor 5.2.01.08 Penyediaan jasa kebersihan kantor 5.2.01.08.2 Belanja Barang dan Jasa
5.2.01.07.1.01.06 Honorarium Pengelola Administrasi Keuangan 5.2.01.07.2 Belanja Barang dan Jasa
5.2.01.07.2.01 Belanja Bahan Pakai Habis 5.2.01.07 Penyediaan jasa administrasi keuangan 5.2.01.07.1 Belanja Pegawai
5.2.01.07.1.01 Honorarium PNS
5.2.01.10.2.01 Belanja Bahan Pakai Habis
5.2.01.08.2.03.18 Belanja jasa Kebersihan Kantor/Cleaning Service 5.2.01.10 Penyediaan alat tulis kantor
5.2.01.10.2 Belanja Barang dan Jasa 5.2.01.08.2.01 Belanja Bahan Pakai Habis
5.2.01.08.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 5.2.01.08.2.03 Belanja Jasa Kantor
95,555,600.00 26,283,052.00 23,889,000.00 34,636,274.00 10,747,274.00 95,555,600.00 26,283,052.00 23,889,000.00 34,636,274.00 10,747,274.00 41,786,320.00 8,442,000.00 12,444,000.00 10,443,000.00 10,457,320.00 41,786,320.00 8,442,000.00 12,444,000.00 10,443,000.00 10,457,320.00 8,000,000.00 0.00 4,002,000.00 2,001,000.00 1,997,000.00 8,000,000.00 0.00 4,002,000.00 2,001,000.00 1,997,000.00 10,000,000.00 2,499,000.00 2,499,000.00 2,499,000.00 2,503,000.00 10,000,000.00 2,499,000.00 2,499,000.00 2,499,000.00 2,503,000.00 23,786,320.00 5,943,000.00 5,943,000.00 5,943,000.00 5,957,320.00 13,036,320.00 3,258,000.00 3,258,000.00 3,258,000.00 3,262,320.00 10,000,000.00 2,499,000.00 2,499,000.00 2,499,000.00 2,503,000.00 750,000.00 186,000.00 186,000.00 186,000.00 192,000.00 17,398,000.00 4,687,000.00 4,437,000.00 3,837,000.00 4,437,000.00 17,398,000.00 4,687,000.00 4,437,000.00 3,837,000.00 4,437,000.00 17,398,000.00 4,687,000.00 4,437,000.00 3,837,000.00 4,437,000.00 17,398,000.00 4,687,000.00 4,437,000.00 3,837,000.00 4,437,000.00 25,750,000.00 0.00 25,750,000.00 0.00 0.00 450,000.00 0.00 450,000.00 0.00 0.00 450,000.00 0.00 450,000.00 0.00 0.00 450,000.00 0.00 450,000.00 0.00 0.00
5.2.01.10.2.01 Belanja Bahan Pakai Habis 5.2.01.10.2.01.01 Belanja Alat Tulis Kantor
5.2.01.11 Penyediaan barang cetakan dan penggandaan
5.2.01.11.2.06.01 Belanja Cetak 5.2.01.11.2.06.02 Belanja Penggandaan 5.2.01.11.2.06.03 Belanja Penjilidan 5.2.01.11.2.02 Belanja Bahan/Material
5.2.01.11.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.01.11.2.06 Belanja Cetak dan Penggandaan
5.2.01.11.2 Belanja Barang dan Jasa 5.2.01.11.2.01 Belanja Bahan Pakai Habis 5.2.01.11.2.01.09 Belanja Trophy/Hadiah/Penghargaan
5.2.01.13.1.01 Honorarium PNS
5.2.01.13.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa
5.2.01.12.2.01.03 Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) 5.2.01.13 Penyediaan peralatan dan perlengkapan kantor
5.2.01.13.1 Belanja Pegawai
5.2.01.12 Penyediaan komponen instalasi listrik/penerangan bangunan kantor
5.2.01.12.2 Belanja Barang dan Jasa 5.2.01.12.2.01 Belanja Bahan Pakai Habis
450,000.00 0.00 450,000.00 0.00 0.00 300,000.00 0.00 300,000.00 0.00 0.00 300,000.00 0.00 300,000.00 0.00 0.00 300,000.00 0.00 300,000.00 0.00 0.00 25,000,000.00 0.00 25,000,000.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 26,500,000.00 2,499,000.00 12,999,000.00 9,750,500.00 1,251,500.00 10,500,000.00 0.00 10,500,000.00 0.00 0.00 10,500,000.00 0.00 10,500,000.00 0.00 0.00 10,500,000.00 0.00 10,500,000.00 0.00 0.00 16,000,000.00 2,499,000.00 2,499,000.00 9,750,500.00 1,251,500.00 10,000,000.00 2,499,000.00 2,499,000.00 3,750,500.00 1,251,500.00 10,000,000.00 2,499,000.00 2,499,000.00 3,750,500.00 1,251,500.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00
5.2.01.13.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 5.2.01.13.2 Belanja Barang dan Jasa
5.2.01.13.3.29.06 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Jaringan 5.2.01.13.3.45 Belanja Modal Peralatan dan Mesin - Pengadaan Persenjataan Non Senjata Api 5.2.01.13.3.45.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Keamanan 5.2.01.13.3.24 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ukur 5.2.01.13.3.24.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ukur Universal 5.2.01.13.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 5.2.01.13.2.06 Belanja Cetak dan Penggandaan
5.2.01.13.2.06.02 Belanja Penggandaan 5.2.01.13.3 Belanja Modal
5.2.01.15.2.03.05 Belanja Surat Kabar/Majalah 5.2.01.15.2.06 Belanja Cetak dan Penggandaan 5.2.01.15.2.06.02 Belanja Penggandaan 5.2.01.15.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.01.15.2 Belanja Barang dan Jasa
5.2.01.15.2.03 Belanja Jasa Kantor
5.2.01.15 Penyediaan bahan bacaan dan peraturan perundang-undangan 5.2.01.15.1 Belanja Pegawai 5.2.01.15.1.01 Honorarium PNS 1,000,000.00 0.00 0.00 1,000,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 69,369,640.00 12,340,000.00 17,340,000.00 26,014,820.00 13,674,820.00 69,369,640.00 12,340,000.00 17,340,000.00 26,014,820.00 13,674,820.00 69,369,640.00 12,340,000.00 17,340,000.00 26,014,820.00 13,674,820.00 44,369,640.00 7,091,000.00 11,091,000.00 16,639,320.00 9,548,320.00 25,000,000.00 5,249,000.00 6,249,000.00 9,375,500.00 4,126,500.00 5.2.01.15.2.06.02 Belanja Penggandaan
5.2.01.17.2.11 Belanja Makanan dan Minuman 5.2.01.17.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.01.17.2.11.03 Belanja Makanan Dan Minuman Tamu 5.2.01.15.2.06.03 Belanja Penjilidan
5.2.01.17 Penyediaan makanan dan minuman 5.2.01.17.2 Belanja Barang dan Jasa
81,831,600.00 30,450,400.00 20,690,600.00 30,690,600.00 0.00 81,831,600.00 30,450,400.00 20,690,600.00 30,690,600.00 0.00 250,400.00 250,400.00 0.00 0.00 0.00 250,400.00 250,400.00 0.00 0.00 0.00 200,000.00 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 0.00 0.00 0.00 81,381,200.00 30,000,000.00 20,690,600.00 30,690,600.00 0.00 81,381,200.00 30,000,000.00 20,690,600.00 30,690,600.00 0.00 600,381,620.00 149,763,000.00 151,076,700.00 149,763,000.00 149,778,920.00 50,400,000.00 12,600,000.00 12,600,000.00 12,600,000.00 12,600,000.00 50,400,000.00 12,600,000.00 12,600,000.00 12,600,000.00 12,600,000.00 50,400,000.00 12,600,000.00 12,600,000.00 12,600,000.00 12,600,000.00 549,981,620.00 137,163,000.00 138,476,700.00 137,163,000.00 137,178,920.00 569,600.00 141,000.00 141,000.00 141,000.00 146,600.00 569,600.00 141,000.00 141,000.00 141,000.00 146,600.00 548,098,320.00 137,022,000.00 137,022,000.00 137,022,000.00 137,032,320.00 5.2.01.18 Penyelarasan Program Pemerintah Pusat dan Daerah
5.2.01.18.2 Belanja Barang dan Jasa 5.2.01.18.2.01 Belanja Bahan Pakai Habis
5.2.01.19.1 Belanja Pegawai 5.2.01.19.1.02 Honorarium Non PNS
5.2.01.19.1.02.02 Honorarium Pegawai Honorer/Tidak Tetap 5.2.01.18.2.15 Belanja Perjalanan Dinas
5.2.01.18.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.01.19 Penyediaan jasa administrasi dan teknis perkantoran 5.2.01.18.2.01.01 Belanja Alat Tulis Kantor
5.2.01.18.2.06 Belanja Cetak dan Penggandaan 5.2.01.18.2.06.02 Belanja Penggandaan
5.2.01.19.2.03 Belanja Jasa Kantor 5.2.01.19.2 Belanja Barang dan Jasa 5.2.01.19.2.01 Belanja Bahan Pakai Habis 5.2.01.19.2.01.01 Belanja Alat Tulis Kantor
548,098,320.00 137,022,000.00 137,022,000.00 137,022,000.00 137,032,320.00 117,449,640.00 29,361,000.00 29,361,000.00 29,361,000.00 29,366,640.00 430,648,680.00 107,661,000.00 107,661,000.00 107,661,000.00 107,665,680.00 1,313,700.00 0.00 1,313,700.00 0.00 0.00 1,313,700.00 0.00 1,313,700.00 0.00 0.00 30,350,400.00 15,350,400.00 0.00 15,000,000.00 0.00 30,350,400.00 15,350,400.00 0.00 15,000,000.00 0.00 250,400.00 250,400.00 0.00 0.00 0.00 250,400.00 250,400.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 0.00 0.00 30,000,000.00 15,000,000.00 0.00 15,000,000.00 0.00 30,000,000.00 15,000,000.00 0.00 15,000,000.00 0.00 432,530,200.00 63,297,000.00 207,621,500.00 97,613,500.00 63,998,200.00 15,950,000.00 0.00 9,000,000.00 6,950,000.00 0.00 15,950,000.00 0.00 9,000,000.00 6,950,000.00 0.00 12,000,000.00 0.00 9,000,000.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 3,000,000.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 3,950,000.00 0.00 0.00 3,950,000.00 0.00
5.2.01.19.2.13 Belanja Pakaian Kerja 5.2.01.19.2.13.03 Belanja Pakaian Kerja Petugas
5.2.01.20 Penyelarasan Program Pemerintah Provinsi dan Kabupaten/Kota 5.2.01.19.2.03 Belanja Jasa Kantor
5.2.01.19.2.03.22 Belanja Jasa Keamanan Kantor
5.2.01.19.2.03.30 Belanja Jasa Tenaga Administrator/Operator/Teknisi/Tukang
5.2.01.20.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.02 Program Peningkatan Sarana dan Prasarana Aparatur 5.2.02.11 Pengadaan UPS/Stabilizer, komputer dan alat-alat elektronik 5.2.01.20.2.06 Belanja Cetak dan Penggandaan
5.2.01.20.2.06.02 Belanja Penggandaan 5.2.01.20.2.15 Belanja Perjalanan Dinas 5.2.01.20.2 Belanja Barang dan Jasa 5.2.01.20.2.01 Belanja Bahan Pakai Habis 5.2.01.20.2.01.01 Belanja Alat Tulis Kantor
5.2.02.11.3.28.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin 5.2.02.11.3.31 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Studio 5.2.02.11.3 Belanja Modal
5.2.02.11.3.28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 5.2.02.11.3.28.03 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pembersih
3,950,000.00 0.00 0.00 3,950,000.00 0.00 3,950,000.00 0.00 0.00 3,950,000.00 0.00 109,960,000.00 22,610,000.00 87,000,000.00 350,000.00 0.00 350,000.00 0.00 0.00 350,000.00 0.00 350,000.00 0.00 0.00 350,000.00 0.00 350,000.00 0.00 0.00 350,000.00 0.00 12,610,000.00 12,610,000.00 0.00 0.00 0.00 12,610,000.00 12,610,000.00 0.00 0.00 0.00 12,610,000.00 12,610,000.00 0.00 0.00 0.00 97,000,000.00 10,000,000.00 87,000,000.00 0.00 0.00 87,000,000.00 0.00 87,000,000.00 0.00 0.00 87,000,000.00 0.00 87,000,000.00 0.00 0.00 10,000,000.00 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 0.00 0.00 0.00 243,620,200.00 40,687,000.00 81,125,500.00 65,187,500.00 56,620,200.00 243,620,200.00 40,687,000.00 81,125,500.00 65,187,500.00 56,620,200.00 243,620,200.00 40,687,000.00 81,125,500.00 65,187,500.00 56,620,200.00 32,500,000.00 0.00 16,248,000.00 8,124,000.00 8,128,000.00 71,250,000.00 10,000,000.00 25,628,000.00 17,814,000.00 17,808,000.00 5.2.02.22 Pemeliharaan rutin/berkala gedung kantor
5.2.02.22.1 Belanja Pegawai 5.2.02.22.1.01 Honorarium PNS
5.2.02.11.3.31 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Studio 5.2.02.11.3.31.01 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Studio Visual
5.2.02.22.3.49.01 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Kantor
5.2.02.22.3.74 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Gardu Listrik 5.2.02.22.3.74.01 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Gardu Listrik
Induk
5.2.02.22.2.20.04 Belanja Pemeliharan Gedung Kantor 5.2.02.22.3 Belanja Modal
5.2.02.22.3.49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja 5.2.02.22.1.01.02 Honorarium Tim Pengadaan Barang Dan Jasa
5.2.02.22.2 Belanja Barang dan Jasa 5.2.02.22.2.20 Belanja Pemeliharaan
5.2.02.24.2.05.01 Belanja Jasa Service 5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang
5.2.02.24 Pemeliharaan rutin/berkala kendaraan dinas/operasional 5.2.02.24.2 Belanja Barang dan Jasa
5.2.02.24.2.05 Belanja Perawatan Kendaraan Bermotor
71,250,000.00 10,000,000.00 25,628,000.00 17,814,000.00 17,808,000.00 122,745,200.00 30,687,000.00 30,687,000.00 30,687,000.00 30,684,200.00 17,125,000.00 0.00 8,562,500.00 8,562,500.00 0.00 63,000,000.00 0.00 30,496,000.00 25,126,000.00 7,378,000.00 63,000,000.00 0.00 30,496,000.00 25,126,000.00 7,378,000.00 63,000,000.00 0.00 30,496,000.00 25,126,000.00 7,378,000.00 34,000,000.00 0.00 16,998,000.00 12,750,500.00 4,251,500.00 25,000,000.00 0.00 12,498,000.00 9,375,500.00 3,126,500.00 3,000,000.00 0.00 0.00 3,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 78,589,900.00 5,410,000.00 63,519,900.00 4,830,000.00 4,830,000.00 78,589,900.00 5,410,000.00 63,519,900.00 4,830,000.00 4,830,000.00 78,589,900.00 5,410,000.00 63,519,900.00 4,830,000.00 4,830,000.00 5,299,900.00 1,510,000.00 1,929,900.00 930,000.00 930,000.00 885,900.00 0.00 885,900.00 0.00 0.00 114,000.00 0.00 114,000.00 0.00 0.00 4,300,000.00 1,510,000.00 930,000.00 930,000.00 930,000.00 18,340,000.00 0.00 18,340,000.00 0.00 0.00 4,840,000.00 0.00 4,840,000.00 0.00 0.00 13,500,000.00 0.00 13,500,000.00 0.00 0.00
5.2.02.24.2.05.08 Belanja Pajak Kendaraan Dinas
5.2.02.30 Pemeliharaan rutin/berkala peralatan dan perlengkapan kantor 5.2.02.30.2 Belanja Barang dan Jasa
5.2.02.24.2.05.02 Belanja Penggantian Suku Cadang 5.2.02.24.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas
5.2.05.04 Peningkatan Mental dan Fisik Aparatur 5.2.05.04.2 Belanja Barang dan Jasa 5.2.05.04.2.01 Belanja Bahan Pakai Habis 5.2.02.30.2.20.26 Belanja Pemeliharaan Alat-alat Studio 5.2.02.30.2.20.27 Belanja Pemeliharaan Alat-alat Komunikasi 5.2.05 Program Peningkatan Kapasitas Sumber Daya Aparatur 5.2.02.30.2.20 Belanja Pemeliharaan
5.2.02.30.2.20.03 Belanja Pemeliharan Peralatan dan Perlengkapan Kantor 5.2.02.30.2.20.23 Belanja Pemeliharaan Komputer
5.2.05.04.2.02 Belanja Bahan/Material
5.2.05.04.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.05.04.2.02.07 Belanja Bahan Ajar/Keterampilan 5.2.05.04.2.01.01 Belanja Alat Tulis Kantor
5.2.05.04.2.01.04 Belanja Perangko, Materai Dan Benda Pos Lainnya 5.2.05.04.2.01.11 Belanja Kelengkapan Olahraga Habis Pakai
7,500,000.00 1,500,000.00 3,000,000.00 1,500,000.00 1,500,000.00 500,000.00 0.00 500,000.00 0.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 6,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 750,000.00 0.00 750,000.00 0.00 0.00 3,500,000.00 0.00 3,500,000.00 0.00 0.00 2,500,000.00 0.00 2,500,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 9,600,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 9,600,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 12,500,000.00 0.00 12,500,000.00 0.00 0.00 2,500,000.00 0.00 2,500,000.00 0.00 0.00 10,000,000.00 0.00 10,000,000.00 0.00 0.00 21,850,000.00 0.00 21,850,000.00 0.00 0.00 2,250,000.00 0.00 2,250,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 4,600,000.00 0.00 4,600,000.00 0.00 0.00 94,216,200.00 0.00 27,698,400.00 18,491,700.00 48,026,100.00 34,583,400.00 0.00 17,291,700.00 17,291,700.00 0.00
5.2.05.04.2.03 Belanja Jasa Kantor 5.2.05.04.2.03.07 Belanja Paket/Pengiriman
5.2.05.04.2.03.18 Belanja jasa Kebersihan Kantor/Cleaning Service
5.2.05.04.2.07.02 Belanja Sewa Gedung/Kantor/Tempat 5.2.05.04.2.10 Belanja Sewa Perlengkapan dan Peralatan Kantor 5.2.05.04.2.10.01 Belanja Sewa Meja Kursi
5.2.05.04.2.06.01 Belanja Cetak 5.2.05.04.2.06.02 Belanja Penggandaan
5.2.05.04.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 5.2.05.04.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.05.04.2.03.31 Belanja jasa Moderator/MC/Pembaca Doa/Pemandu Senam 5.2.05.04.2.06 Belanja Cetak dan Penggandaan
5.2.06.01 Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD 5.2.05.04.2.11.04 Belanja Makanan dan Minuman Kegiatan
5.2.05.04.2.11.06 Belanja Makanan dan Minuman Pelatihan
5.2.06 Program peningkatan pengembangan sistem pelaporan capaian kinerja dan keuangan
5.2.05.04.2.10.05 Belanja Sewa Tenda 5.2.05.04.2.11 Belanja Makanan dan Minuman 5.2.05.04.2.11.02 Belanja Makanan Dan Minuman Rapat
34,583,400.00 0.00 17,291,700.00 17,291,700.00 0.00 31,500,000.00 0.00 15,750,000.00 15,750,000.00 0.00 31,500,000.00 0.00 15,750,000.00 15,750,000.00 0.00 31,500,000.00 0.00 15,750,000.00 15,750,000.00 0.00 3,083,400.00 0.00 1,541,700.00 1,541,700.00 0.00 1,083,400.00 0.00 541,700.00 541,700.00 0.00 1,083,400.00 0.00 541,700.00 541,700.00 0.00 2,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00 1,500,000.00 0.00 750,000.00 750,000.00 0.00 500,000.00 0.00 250,000.00 250,000.00 0.00 28,313,400.00 0.00 10,406,700.00 1,200,000.00 16,706,700.00 27,000,000.00 0.00 9,750,000.00 1,200,000.00 16,050,000.00 27,000,000.00 0.00 9,750,000.00 1,200,000.00 16,050,000.00 27,000,000.00 0.00 9,750,000.00 1,200,000.00 16,050,000.00 1,313,400.00 0.00 656,700.00 0.00 656,700.00 1,083,400.00 0.00 541,700.00 0.00 541,700.00 1,083,400.00 0.00 541,700.00 0.00 541,700.00 230,000.00 0.00 115,000.00 0.00 115,000.00 200,000.00 0.00 100,000.00 0.00 100,000.00 30,000.00 0.00 15,000.00 0.00 15,000.00
5.2.06.01 Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD
5.2.06.01.1 Belanja Pegawai 5.2.06.01.1.01 Honorarium PNS
5.2.06.01.2.06.03 Belanja Penjilidan
5.2.06.05 Penyusunan rencana kerja Perangkat Daerah 5.2.06.05.1 Belanja Pegawai
5.2.06.01.2.01.01 Belanja Alat Tulis Kantor 5.2.06.01.2.06 Belanja Cetak dan Penggandaan 5.2.06.01.2.06.02 Belanja Penggandaan 5.2.06.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.06.01.2 Belanja Barang dan Jasa
5.2.06.01.2.01 Belanja Bahan Pakai Habis
5.2.06.05.2.06.02 Belanja Penggandaan 5.2.06.05.2.06.03 Belanja Penjilidan 5.2.06.05.2.01 Belanja Bahan Pakai Habis 5.2.06.05.2.01.01 Belanja Alat Tulis Kantor 5.2.06.05.2.06 Belanja Cetak dan Penggandaan 5.2.06.05.1.01 Honorarium PNS
5.2.06.05.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.06.05.2 Belanja Barang dan Jasa
30,000.00 0.00 15,000.00 0.00 15,000.00 31,319,400.00 0.00 0.00 0.00 31,319,400.00 30,000,000.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 0.00 0.00 0.00 30,000,000.00 1,319,400.00 0.00 0.00 0.00 1,319,400.00 1,083,400.00 0.00 0.00 0.00 1,083,400.00 1,083,400.00 0.00 0.00 0.00 1,083,400.00 236,000.00 0.00 0.00 0.00 236,000.00 200,000.00 0.00 0.00 0.00 200,000.00 36,000.00 0.00 0.00 0.00 36,000.00 5.2.06.05.2.06.03 Belanja Penjilidan
5.2.06.06 Penyusunan Renstra Perangkat Daerah
5.2.06.06.2.06 Belanja Cetak dan Penggandaan 5.2.06.06.2.06.02 Belanja Penggandaan 5.2.06.06.2.06.03 Belanja Penjilidan 5.2.06.06.2 Belanja Barang dan Jasa 5.2.06.06.2.01 Belanja Bahan Pakai Habis 5.2.06.06.2.01.01 Belanja Alat Tulis Kantor 5.2.06.06.1 Belanja Pegawai 5.2.06.06.1.01 Honorarium PNS
30,958,200.00 4,551,000.00 4,551,000.00 13,551,000.00 8,305,200.00 30,958,200.00 4,551,000.00 4,551,000.00 13,551,000.00 8,305,200.00 21,150,000.00 4,350,000.00 4,350,000.00 4,350,000.00 8,100,000.00 21,150,000.00 4,350,000.00 4,350,000.00 4,350,000.00 8,100,000.00 21,150,000.00 4,350,000.00 4,350,000.00 4,350,000.00 8,100,000.00 9,808,200.00 201,000.00 201,000.00 9,201,000.00 205,200.00 808,200.00 201,000.00 201,000.00 201,000.00 205,200.00 808,200.00 201,000.00 201,000.00 201,000.00 205,200.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 1,395,166,340.00 272,326,000.00 401,001,540.00 610,816,800.00 111,022,000.00 222,985,000.00 41,501,000.00 27,501,000.00 126,486,000.00 27,497,000.00 14,085,000.00 0.00 0.00 14,085,000.00 0.00 14,085,000.00 0.00 0.00 14,085,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 9,085,000.00 0.00 0.00 9,085,000.00 0.00
5.2.07.01.2.01 Belanja Bahan Pakai Habis 5.2.07.01.2.01.01 Belanja Alat Tulis Kantor 5.2.07.01.2.15 Belanja Perjalanan Dinas 5.2.07.01.1.01 Honorarium PNS
5.2.07.01.1.01.06 Honorarium Pengelola Administrasi Keuangan 5.2.07.01.2 Belanja Barang dan Jasa
5.2.07 Program Peningkatan Kapasitas Pengelolaan Keuangan Daerah 5.2.07.01 Peningkatan Manajemen Aset/Barang Milik Daerah 5.2.07.01.1 Belanja Pegawai
5.2.15.11.1.07.02 Uang Transport Peserta Non PNS 5.2.15.11.1 Belanja Pegawai
5.2.15.11.1.07 Uang Saku dan Transport Peserta Non PNS 5.2.15.11.1.07.01 Uang Saku Peserta Non PNS 5.2.07.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah
5.2.15 Program Pengembangan Komunikasi, Informasi dan Media Massa 5.2.15.11 Penguatan Komunitas Kampung Media
9,085,000.00 0.00 0.00 9,085,000.00 0.00 208,900,000.00 41,501,000.00 27,501,000.00 112,401,000.00 27,497,000.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 0.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 10,950,000.00 0.00 0.00 10,950,000.00 0.00 10,950,000.00 0.00 0.00 10,950,000.00 0.00 130,450,000.00 27,501,000.00 27,501,000.00 47,951,000.00 27,497,000.00 80,000,000.00 20,001,000.00 20,001,000.00 20,001,000.00 19,997,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 30,000,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 4,950,000.00 0.00 0.00 4,950,000.00 0.00 13,800,000.00 0.00 0.00 13,800,000.00 0.00 700,000.00 0.00 0.00 700,000.00 0.00 3,500,000.00 0.00 0.00 3,500,000.00 0.00 3,500,000.00 0.00 0.00 3,500,000.00 0.00 28,000,000.00 14,000,000.00 0.00 14,000,000.00 0.00 14,000,000.00 0.00 0.00 14,000,000.00 0.00 14,000,000.00 14,000,000.00 0.00 0.00 0.00 30,000,000.00 0.00 0.00 30,000,000.00 0.00
5.2.15.11.1.07.02 Uang Transport Peserta Non PNS 5.2.15.11.2 Belanja Barang dan Jasa 5.2.15.11.2.01 Belanja Bahan Pakai Habis
5.2.15.11.2.03.07 Belanja Paket/Pengiriman 5.2.15.11.2.03.15 Belanja Jasa Penulisan
5.2.15.11.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.15.11.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.15.11.2.03 Belanja Jasa Kantor
5.2.15.11.2.03.06 Belanja Kawat/Faksimili/Internet 5.2.15.11.2.01.01 Belanja Alat Tulis Kantor 5.2.15.11.2.01.09 Belanja Trophy/Hadiah/Penghargaan 5.2.15.11.2.02 Belanja Bahan/Material
5.2.15.11.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.15.11.2.29 Belanja Hadiah/Penghargaan/Iuran 5.2.15.11.2.06.01 Belanja Cetak
5.2.15.11.2.15 Belanja Perjalanan Dinas
5.2.15.11.2.15.01 Belanja Perjalanan Dinas Dalam Daerah
5.2.15.11.2.03.30 Belanja Jasa Tenaga Administrator/Operator/Teknisi/Tukang 5.2.15.11.2.03.31 Belanja jasa Moderator/MC/Pembaca Doa/Pemandu Senam 5.2.15.11.2.06 Belanja Cetak dan Penggandaan
30,000,000.00 0.00 0.00 30,000,000.00 0.00 30,000,000.00 0.00 0.00 30,000,000.00 0.00 228,105,800.00 62,300,000.00 57,300,000.00 61,205,800.00 47,300,000.00 175,200,000.00 43,800,000.00 43,800,000.00 43,800,000.00 43,800,000.00 175,200,000.00 43,800,000.00 43,800,000.00 43,800,000.00 43,800,000.00 175,200,000.00 43,800,000.00 43,800,000.00 43,800,000.00 43,800,000.00 52,905,800.00 18,500,000.00 13,500,000.00 17,405,800.00 3,500,000.00 5,905,800.00 1,500,000.00 1,500,000.00 1,405,800.00 1,500,000.00 5,905,800.00 1,500,000.00 1,500,000.00 1,405,800.00 1,500,000.00 1,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 7,000,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 7,000,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 39,000,000.00 15,000,000.00 10,000,000.00 14,000,000.00 0.00 25,000,000.00 15,000,000.00 10,000,000.00 0.00 0.00 14,000,000.00 0.00 0.00 14,000,000.00 0.00 105,900,000.00 0.00 0.00 105,900,000.00 0.00 24,000,000.00 0.00 0.00 24,000,000.00 0.00 24,000,000.00 0.00 0.00 24,000,000.00 0.00 24,000,000.00 0.00 0.00 24,000,000.00 0.00 5.2.15.11.2.29 Belanja Hadiah/Penghargaan/Iuran
5.2.15.11.2.29.01 Uang Yang Diserahkan Ke Masyarakat/Pihak Ketiga
5.2.15.12.2.01.01 Belanja Alat Tulis Kantor 5.2.15.12.2.06 Belanja Cetak dan Penggandaan 5.2.15.12.2.06.02 Belanja Penggandaan 5.2.15.12.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.15.12.2 Belanja Barang dan Jasa
5.2.15.12.2.01 Belanja Bahan Pakai Habis
5.2.15.12 Penguatan Kelembagaan Pejabat Pengelola Informasi dan Dokumentasi (PPID)
5.2.15.12.1 Belanja Pegawai 5.2.15.12.1.01 Honorarium PNS
5.2.15.13.1 Belanja Pegawai
5.2.15.13.1.07 Uang Saku dan Transport Peserta Non PNS 5.2.15.13.1.07.01 Uang Saku Peserta Non PNS 5.2.15.12.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.15.12.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.15.13 Pemberdayaan Kelompok Informasi Masyarakat (KIM) 5.2.15.12.2.11 Belanja Makanan dan Minuman
5.2.15.12.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.15.12.2.15 Belanja Perjalanan Dinas
24,000,000.00 0.00 0.00 24,000,000.00 0.00 81,900,000.00 0.00 0.00 81,900,000.00 0.00 7,200,000.00 0.00 0.00 7,200,000.00 0.00 7,200,000.00 0.00 0.00 7,200,000.00 0.00 2,700,000.00 0.00 0.00 2,700,000.00 0.00 2,700,000.00 0.00 0.00 2,700,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 9,000,000.00 0.00 0.00 9,000,000.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 39,000,000.00 0.00 0.00 39,000,000.00 0.00 25,000,000.00 0.00 0.00 25,000,000.00 0.00 14,000,000.00 0.00 0.00 14,000,000.00 0.00 232,900,000.00 0.00 122,200,000.00 110,700,000.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 0.00 182,900,000.00 0.00 72,200,000.00 110,700,000.00 0.00 5.2.15.13.1.07.01 Uang Saku Peserta Non PNS
5.2.15.13.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.15.13.2.07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 5.2.15.13.2.07.03 Belanja Sewa Ruang Rapat/Pertemuan 5.2.15.13.2.02 Belanja Bahan/Material
5.2.15.13.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.15.13.2.03 Belanja Jasa Kantor
5.2.15.13.2 Belanja Barang dan Jasa 5.2.15.13.2.01 Belanja Bahan Pakai Habis 5.2.15.13.2.01.01 Belanja Alat Tulis Kantor
5.2.15.14.2 Belanja Barang dan Jasa 5.2.15.14.2.03 Belanja Jasa Kantor 5.2.15.14.2.03.06 Belanja Kawat/Faksimili/Internet 5.2.15.13.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.15.13.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.15.14 Penyediaan Sarana dan Prasarana TIK 5.2.15.13.2.11 Belanja Makanan dan Minuman 5.2.15.13.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.15.13.2.15 Belanja Perjalanan Dinas
5.2.15.14.3 Belanja Modal 182,900,000.00 0.00 72,200,000.00 110,700,000.00 0.00 182,900,000.00 0.00 72,200,000.00 110,700,000.00 0.00 54,700,000.00 0.00 54,700,000.00 0.00 0.00 110,700,000.00 0.00 0.00 110,700,000.00 0.00 12,000,000.00 0.00 12,000,000.00 0.00 0.00 5,500,000.00 0.00 5,500,000.00 0.00 0.00 463,475,540.00 163,275,000.00 135,150,540.00 131,275,000.00 33,775,000.00 147,000,000.00 27,075,000.00 54,075,000.00 54,075,000.00 11,775,000.00 115,800,000.00 25,275,000.00 40,275,000.00 40,275,000.00 9,975,000.00 115,450,000.00 25,275,000.00 40,275,000.00 40,275,000.00 9,625,000.00 350,000.00 0.00 0.00 0.00 350,000.00 31,200,000.00 1,800,000.00 13,800,000.00 13,800,000.00 1,800,000.00 31,200,000.00 1,800,000.00 13,800,000.00 13,800,000.00 1,800,000.00 198,675,540.00 88,400,000.00 46,075,540.00 42,200,000.00 22,000,000.00 22,400,000.00 18,400,000.00 1,500,000.00 1,500,000.00 1,000,000.00 22,400,000.00 18,400,000.00 1,500,000.00 1,500,000.00 1,000,000.00 2,500,000.00 300,000.00 900,000.00 1,000,000.00 300,000.00 2,500,000.00 300,000.00 900,000.00 1,000,000.00 300,000.00 5.2.15.15 Pengembangan Tata Kelola TIK
5.2.15.15.1 Belanja Pegawai 5.2.15.15.1.01 Honorarium PNS
5.2.15.14.3.29.03 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Komputer Mainframe
5.2.15.14.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer
5.2.15.14.3.29.06 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Jaringan 5.2.15.14.3 Belanja Modal
5.2.15.14.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 5.2.15.14.3.29.02 Belanja Modal Peralatan dan Mesin - Pengadaan Personal Komputer
5.2.15.15.2.01.01 Belanja Alat Tulis Kantor 5.2.15.15.2.02 Belanja Bahan/Material
5.2.15.15.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.15.15.1.02.04 Honorarium Pelaksana Kegiatan 5.2.15.15.2 Belanja Barang dan Jasa 5.2.15.15.2.01 Belanja Bahan Pakai Habis 5.2.15.15.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.15.15.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 5.2.15.15.1.02 Honorarium Non PNS 2,500,000.00 300,000.00 900,000.00 1,000,000.00 300,000.00 32,800,000.00 10,000,000.00 8,400,000.00 9,600,000.00 4,800,000.00 32,800,000.00 10,000,000.00 8,400,000.00 9,600,000.00 4,800,000.00 6,000,000.00 2,750,000.00 750,000.00 750,000.00 1,750,000.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 5,000,000.00 2,750,000.00 750,000.00 750,000.00 750,000.00 23,975,540.00 7,250,000.00 6,225,540.00 7,000,000.00 3,500,000.00 22,225,540.00 5,500,000.00 6,225,540.00 7,000,000.00 3,500,000.00 1,750,000.00 1,750,000.00 0.00 0.00 0.00 111,000,000.00 49,700,000.00 28,300,000.00 22,350,000.00 10,650,000.00 70,000,000.00 22,200,000.00 21,300,000.00 15,850,000.00 10,650,000.00 41,000,000.00 27,500,000.00 7,000,000.00 6,500,000.00 0.00 117,800,000.00 47,800,000.00 35,000,000.00 35,000,000.00 0.00 117,800,000.00 47,800,000.00 0.00 35,000,000.00 0.00 117,800,000.00 47,800,000.00 35,000,000.00 35,000,000.00 0.00 141,800,000.00 5,250,000.00 58,850,000.00 75,250,000.00 2,450,000.00 141,800,000.00 5,250,000.00 58,850,000.00 75,250,000.00 2,450,000.00 141,800,000.00 5,250,000.00 58,850,000.00 75,250,000.00 2,450,000.00 11,200,000.00 2,250,000.00 4,250,000.00 2,250,000.00 2,450,000.00 5.2.15.15.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi
5.2.15.15.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.15.15.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.15.15.2.15 Belanja Perjalanan Dinas
5.2.15.15.2.06.01 Belanja Cetak 5.2.15.15.2.06.02 Belanja Penggandaan 5.2.15.15.2.11 Belanja Makanan dan Minuman 5.2.15.15.2.03 Belanja Jasa Kantor
5.2.15.15.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.15.15.2.06 Belanja Cetak dan Penggandaan
5.2.15.21.2 Belanja Barang dan Jasa 5.2.15.21.2.20 Belanja Pemeliharaan
5.2.15.21.2.20.03 Belanja Pemeliharan Peralatan dan Perlengkapan Kantor 5.2.15.15.3.29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 5.2.15.15.3.29.01 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer Unit Jaringan 5.2.15.21 Pemeliharaan Sarana dan Prasarana TIK
5.2.15.15.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.15.15.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.15.15.3 Belanja Modal
69,000,000.00 3,000,000.00 3,000,000.00 63,000,000.00 0.00 61,600,000.00 0.00 51,600,000.00 10,000,000.00 0.00 5.2.15.21.2.20.23 Belanja Pemeliharaan Komputer
87,470,400.00 3,450,400.00 67,240,000.00 13,580,000.00 3,200,000.00 64,040,000.00 0.00 64,040,000.00 0.00 0.00 64,040,000.00 0.00 64,040,000.00 0.00 0.00 7,200,000.00 0.00 7,200,000.00 0.00 0.00 7,200,000.00 0.00 7,200,000.00 0.00 0.00 7,440,000.00 0.00 7,440,000.00 0.00 0.00 7,440,000.00 0.00 7,440,000.00 0.00 0.00 12,000,000.00 0.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 12,000,000.00 0.00 0.00 2,400,000.00 0.00 2,400,000.00 0.00 0.00 2,400,000.00 0.00 2,400,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 0.00 15,000,000.00 0.00 0.00 20,000,000.00 0.00 20,000,000.00 0.00 0.00
5.2.16.01.2.01.01 Belanja Alat Tulis Kantor 5.2.16.01.2.02 Belanja Bahan/Material
5.2.16.01.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.16.01 Pelatihan SDM dalam bidang komunikasi dan informasi 5.2.16.01.2 Belanja Barang dan Jasa
5.2.16.01.2.01 Belanja Bahan Pakai Habis
5.2.16 Program fasilitasi Peningkatan SDM bidang komunikasi dan informasi
5.2.16.01.2.15 Belanja Perjalanan Dinas 5.2.16.01.2.06.02 Belanja Penggandaan 5.2.16.01.2.11 Belanja Makanan dan Minuman 5.2.16.01.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.16.01.2.03 Belanja Jasa Kantor
5.2.16.01.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.16.01.2.06 Belanja Cetak dan Penggandaan
20,000,000.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 0.00 20,000,000.00 0.00 0.00 10,380,000.00 0.00 0.00 10,380,000.00 0.00 10,380,000.00 0.00 0.00 10,380,000.00 0.00 1,200,000.00 0.00 0.00 1,200,000.00 0.00 1,200,000.00 0.00 0.00 1,200,000.00 0.00 4,200,000.00 0.00 0.00 4,200,000.00 0.00 4,200,000.00 0.00 0.00 4,200,000.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 0.00 480,000.00 0.00 0.00 480,000.00 0.00 480,000.00 0.00 0.00 480,000.00 0.00 2,500,000.00 0.00 0.00 2,500,000.00 0.00 2,500,000.00 0.00 0.00 2,500,000.00 0.00 13,050,400.00 3,450,400.00 3,200,000.00 3,200,000.00 3,200,000.00 12,800,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 12,800,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 12,800,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 250,400.00 250,400.00 0.00 0.00 0.00
5.2.16.01.2.15 Belanja Perjalanan Dinas
5.2.16.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.16.02 Bimbingan Teknis Bidang Komunikasi dan Informasi
5.2.16.02.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.16.02.2.06 Belanja Cetak dan Penggandaan
5.2.16.02.2.06.02 Belanja Penggandaan 5.2.16.02.2.02 Belanja Bahan/Material
5.2.16.02.2.02.06 Belanja Bahan Publikasi/Dokumentasi/Dekorasi 5.2.16.02.2.03 Belanja Jasa Kantor
5.2.16.02.2 Belanja Barang dan Jasa 5.2.16.02.2.01 Belanja Bahan Pakai Habis 5.2.16.02.2.01.01 Belanja Alat Tulis Kantor
5.2.16.03.2 Belanja Barang dan Jasa 5.2.16.03.1 Belanja Pegawai 5.2.16.03.1.01 Honorarium PNS
5.2.16.03.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.16.02.2.11 Belanja Makanan dan Minuman 5.2.16.02.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.16.03 Pelatihan SDM Jabatan Fungsional Bidang Kominfo
250,400.00 250,400.00 0.00 0.00 0.00 250,400.00 250,400.00 0.00 0.00 0.00 96,000,000.00 17,875,000.00 29,375,000.00 29,375,000.00 19,375,000.00 96,000,000.00 17,875,000.00 29,375,000.00 29,375,000.00 19,375,000.00 24,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 24,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 24,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 72,000,000.00 11,875,000.00 23,375,000.00 23,375,000.00 13,375,000.00 67,500,000.00 10,750,000.00 22,250,000.00 22,250,000.00 12,250,000.00 67,500,000.00 10,750,000.00 22,250,000.00 22,250,000.00 12,250,000.00 4,500,000.00 1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00 4,500,000.00 1,125,000.00 1,125,000.00 1,125,000.00 1,125,000.00 478,713,900.00 30,471,300.00 108,171,300.00 298,671,300.00 41,400,000.00 159,571,300.00 10,157,100.00 36,057,100.00 99,557,100.00 13,800,000.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 5.2.16.03.2.01 Belanja Bahan Pakai Habis
5.2.16.03.2.01.01 Belanja Alat Tulis Kantor
5.2.17.01.2.03 Belanja Jasa Kantor 5.2.17.01.2.03.17 Belanja Jasa Publikasi 5.2.17.01.2.11 Belanja Makanan dan Minuman 5.2.17.01.1.07 Uang Saku dan Transport Peserta Non PNS 5.2.17.01.1.07.01 Uang Saku Peserta Non PNS 5.2.17.01.2 Belanja Barang dan Jasa
5.2.17 Program kerjasama informasi dengan mas media 5.2.17.01 Penyebarluasan informasi pembangunan daerah 5.2.17.01.1 Belanja Pegawai
5.2.18.06.2 Belanja Barang dan Jasa 5.2.18.06.1 Belanja Pegawai 5.2.18.06.1.01 Honorarium PNS
5.2.18.06.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.17.01.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.18 Program pengembangan data/informasi/statistik daerah
5.2.18.06 Penyusunan, Pengumpulan, Pengolahan, Updating, Analisis dan Diseminasi Statistik Sosial 123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 7,500,000.00 1,200,000.00 1,800,000.00 3,300,000.00 1,200,000.00 1,500,000.00 0.00 0.00 1,500,000.00 0.00 6,000,000.00 1,200,000.00 1,800,000.00 1,800,000.00 1,200,000.00 24,000,000.00 3,600,000.00 5,400,000.00 11,400,000.00 3,600,000.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 18,000,000.00 3,600,000.00 5,400,000.00 5,400,000.00 3,600,000.00 55,000,000.00 0.00 17,500,000.00 37,500,000.00 0.00 35,000,000.00 0.00 17,500,000.00 17,500,000.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 0.00 159,571,300.00 10,157,100.00 36,057,100.00 99,557,100.00 13,800,000.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 5.2.18.06.2 Belanja Barang dan Jasa
5.2.18.06.2.01 Belanja Bahan Pakai Habis 5.2.18.06.2.01.01 Belanja Alat Tulis Kantor
5.2.18.06.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.18.06.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.18.06.2.15 Belanja Perjalanan Dinas
5.2.18.06.2.06.01 Belanja Cetak 5.2.18.06.2.06.02 Belanja Penggandaan 5.2.18.06.2.11 Belanja Makanan dan Minuman 5.2.18.06.2.03 Belanja Jasa Kantor
5.2.18.06.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.18.06.2.06 Belanja Cetak dan Penggandaan
5.2.18.07.2 Belanja Barang dan Jasa 5.2.18.07.1 Belanja Pegawai 5.2.18.07.1.01 Honorarium PNS
5.2.18.07.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.18.06.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.18.06.2.15.02 Belanja Perjalanan Dinas Luar Daerah
5.2.18.07 Penyusunan, Pengumpulan, Pengolahan, Updating, Analisis dan Diseminasi Statistik Ekonomi 123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 7,500,000.00 1,200,000.00 1,800,000.00 3,300,000.00 1,200,000.00 1,500,000.00 0.00 0.00 1,500,000.00 0.00 6,000,000.00 1,200,000.00 1,800,000.00 1,800,000.00 1,200,000.00 24,000,000.00 3,600,000.00 5,400,000.00 11,400,000.00 3,600,000.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 18,000,000.00 3,600,000.00 5,400,000.00 5,400,000.00 3,600,000.00 55,000,000.00 0.00 17,500,000.00 37,500,000.00 0.00 35,000,000.00 0.00 17,500,000.00 17,500,000.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 0.00 159,571,300.00 10,157,100.00 36,057,100.00 99,557,100.00 13,800,000.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 0.00 123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 5.2.18.07.2 Belanja Barang dan Jasa
5.2.18.07.2.01 Belanja Bahan Pakai Habis 5.2.18.07.2.01.01 Belanja Alat Tulis Kantor
5.2.18.07.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.18.07.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.18.07.2.15 Belanja Perjalanan Dinas
5.2.18.07.2.06.01 Belanja Cetak 5.2.18.07.2.06.02 Belanja Penggandaan 5.2.18.07.2.11 Belanja Makanan dan Minuman 5.2.18.07.2.03 Belanja Jasa Kantor
5.2.18.07.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.18.07.2.06 Belanja Cetak dan Penggandaan
5.2.18.08.2 Belanja Barang dan Jasa 5.2.18.08.1 Belanja Pegawai 5.2.18.08.1.01 Honorarium PNS
5.2.18.08.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.18.07.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.18.07.2.15.02 Belanja Perjalanan Dinas Luar Daerah
5.2.18.08 Penyusunan, Pengumpulan, Pengolahan, Updating, Analisis dan Diseminasi Statistik Sumber Daya Alam dan Infrastruktur
123,571,300.00 10,157,100.00 36,057,100.00 63,557,100.00 13,800,000.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 7,071,300.00 2,357,100.00 2,357,100.00 2,357,100.00 0.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 30,000,000.00 3,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 7,500,000.00 1,200,000.00 1,800,000.00 3,300,000.00 1,200,000.00 1,500,000.00 0.00 0.00 1,500,000.00 0.00 6,000,000.00 1,200,000.00 1,800,000.00 1,800,000.00 1,200,000.00 24,000,000.00 3,600,000.00 5,400,000.00 11,400,000.00 3,600,000.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 18,000,000.00 3,600,000.00 5,400,000.00 5,400,000.00 3,600,000.00 55,000,000.00 0.00 17,500,000.00 37,500,000.00 0.00 35,000,000.00 0.00 17,500,000.00 17,500,000.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 0.00 499,069,700.00 124,767,426.00 124,767,426.00 124,767,426.00 124,767,422.00 499,069,700.00 124,767,426.00 124,767,426.00 124,767,426.00 124,767,422.00 494,400,000.00 123,600,000.00 123,600,000.00 123,600,000.00 123,600,000.00 95,400,000.00 23,850,000.00 23,850,000.00 23,850,000.00 23,850,000.00 95,400,000.00 23,850,000.00 23,850,000.00 23,850,000.00 23,850,000.00 5.2.18.08.2 Belanja Barang dan Jasa
5.2.18.08.2.01 Belanja Bahan Pakai Habis 5.2.18.08.2.01.01 Belanja Alat Tulis Kantor
5.2.18.08.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.18.08.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.18.08.2.15 Belanja Perjalanan Dinas
5.2.18.08.2.06.01 Belanja Cetak 5.2.18.08.2.06.02 Belanja Penggandaan 5.2.18.08.2.11 Belanja Makanan dan Minuman 5.2.18.08.2.03 Belanja Jasa Kantor
5.2.18.08.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.18.08.2.06 Belanja Cetak dan Penggandaan
5.2.20.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.20.01 Penguatan Kelembagaan Komisi Informasi 5.2.20.01.1 Belanja Pegawai
5.2.20.01.1.01 Honorarium PNS
5.2.18.08.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.18.08.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.20 Program Fasilitasi Komisi Informasi
95,400,000.00 23,850,000.00 23,850,000.00 23,850,000.00 23,850,000.00 399,000,000.00 99,750,000.00 99,750,000.00 99,750,000.00 99,750,000.00 399,000,000.00 99,750,000.00 99,750,000.00 99,750,000.00 99,750,000.00 4,669,700.00 1,167,426.00 1,167,426.00 1,167,426.00 1,167,422.00 4,669,700.00 1,167,426.00 1,167,426.00 1,167,426.00 1,167,422.00 4,669,700.00 1,167,426.00 1,167,426.00 1,167,426.00 1,167,422.00 5.2.20.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan
5.2.20.01.1.02 Honorarium Non PNS 5.2.20.01.1.02.04 Honorarium Pelaksana Kegiatan 5.2.20.01.2 Belanja Barang dan Jasa 5.2.20.01.2.01 Belanja Bahan Pakai Habis 5.2.20.01.2.01.01 Belanja Alat Tulis Kantor
907,859,760.00 233,874,940.00 228,794,940.00 233,964,940.00 211,224,940.00 55,020,000.00 24,000,000.00 25,920,000.00 5,100,000.00 0.00 55,020,000.00 24,000,000.00 25,920,000.00 5,100,000.00 0.00 3,920,000.00 0.00 3,920,000.00 0.00 0.00 3,920,000.00 0.00 3,920,000.00 0.00 0.00 6,900,000.00 0.00 6,900,000.00 0.00 0.00 4,000,000.00 0.00 4,000,000.00 0.00 0.00 2,900,000.00 0.00 2,900,000.00 0.00 0.00 200,000.00 0.00 100,000.00 100,000.00 0.00 200,000.00 0.00 100,000.00 100,000.00 0.00 10,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 10,000,000.00 0.00 5,000,000.00 5,000,000.00 0.00 34,000,000.00 24,000,000.00 10,000,000.00 0.00 0.00 20,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00 14,000,000.00 14,000,000.00 0.00 0.00 0.00
5.2.21.01.2.01 Belanja Bahan Pakai Habis 5.2.21.01.2.01.01 Belanja Alat Tulis Kantor 5.2.21.01.2.03 Belanja Jasa Kantor
5.2.21 Program Optimalisasi Layanan E-Procurement 5.2.21.01 Penguatan Layanan Sistem Pengadaan Secara Elektronik 5.2.21.01.2 Belanja Barang dan Jasa
5.2.21.01.2.15 Belanja Perjalanan Dinas
5.2.21.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.21.01.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.21.01.2.06.02 Belanja Penggandaan 5.2.21.01.2.11 Belanja Makanan dan Minuman 5.2.21.01.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.21.01.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.21.01.2.03.31 Belanja jasa Moderator/MC/Pembaca Doa/Pemandu Senam 5.2.21.01.2.06 Belanja Cetak dan Penggandaan
14,000,000.00 14,000,000.00 0.00 0.00 0.00 852,839,760.00 209,874,940.00 202,874,940.00 228,864,940.00 211,224,940.00 362,849,760.00 90,374,940.00 90,374,940.00 90,374,940.00 91,724,940.00 284,550,000.00 70,800,000.00 70,800,000.00 70,800,000.00 72,150,000.00 283,200,000.00 70,800,000.00 70,800,000.00 70,800,000.00 70,800,000.00 1,350,000.00 0.00 0.00 0.00 1,350,000.00 78,299,760.00 19,574,940.00 19,574,940.00 19,574,940.00 19,574,940.00 78,299,760.00 19,574,940.00 19,574,940.00 19,574,940.00 19,574,940.00 489,990,000.00 119,500,000.00 112,500,000.00 138,490,000.00 119,500,000.00 1,800,000.00 0.00 0.00 1,800,000.00 0.00 1,800,000.00 0.00 0.00 1,800,000.00 0.00 459,600,000.00 112,500,000.00 112,500,000.00 122,100,000.00 112,500,000.00 450,000,000.00 112,500,000.00 112,500,000.00 112,500,000.00 112,500,000.00 9,600,000.00 0.00 0.00 9,600,000.00 0.00 3,840,000.00 0.00 0.00 3,840,000.00 0.00 300,000.00 0.00 0.00 300,000.00 0.00 3,540,000.00 0.00 0.00 3,540,000.00 0.00 10,750,000.00 0.00 0.00 10,750,000.00 0.00 10,750,000.00 0.00 0.00 10,750,000.00 0.00
5.2.21.01.2.15.02 Belanja Perjalanan Dinas Luar Daerah
5.2.21.02.1.02.04 Honorarium Pelaksana Kegiatan 5.2.21.02.2 Belanja Barang dan Jasa 5.2.21.02.2.01 Belanja Bahan Pakai Habis 5.2.21.02.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.21.02.1.01.03 Honorarium Tim Pemeriksa Barang dan Jasa 5.2.21.02.1.02 Honorarium Non PNS
5.2.21.02 Penguatan Standarisasi LPSE Provinsi NTB 5.2.21.02.1 Belanja Pegawai
5.2.21.02.1.01 Honorarium PNS
5.2.21.02.2.06.03 Belanja Penjilidan 5.2.21.02.2.11 Belanja Makanan dan Minuman 5.2.21.02.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.21.02.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.21.02.2.06 Belanja Cetak dan Penggandaan
5.2.21.02.2.06.02 Belanja Penggandaan 5.2.21.02.2.01.01 Belanja Alat Tulis Kantor 5.2.21.02.2.03 Belanja Jasa Kantor 5.2.21.02.2.03.06 Belanja Kawat/Faksimili/Internet 10,750,000.00 0.00 0.00 10,750,000.00 0.00 14,000,000.00 7,000,000.00 0.00 0.00 7,000,000.00 14,000,000.00 7,000,000.00 0.00 0.00 7,000,000.00 141,950,000.00 34,250,000.00 19,950,000.00 80,250,000.00 7,500,000.00 51,400,000.00 5,000,000.00 8,700,000.00 37,700,000.00 0.00 51,400,000.00 5,000,000.00 8,700,000.00 37,700,000.00 0.00 3,000,000.00 0.00 1,500,000.00 1,500,000.00 0.00 3,000,000.00 0.00 1,500,000.00 1,500,000.00 0.00 8,000,000.00 0.00 4,000,000.00 4,000,000.00 0.00 8,000,000.00 0.00 4,000,000.00 4,000,000.00 0.00 400,000.00 0.00 200,000.00 200,000.00 0.00 400,000.00 0.00 200,000.00 200,000.00 0.00 6,000,000.00 0.00 3,000,000.00 3,000,000.00 0.00 6,000,000.00 0.00 3,000,000.00 3,000,000.00 0.00 34,000,000.00 5,000,000.00 0.00 29,000,000.00 0.00 20,000,000.00 5,000,000.00 0.00 15,000,000.00 0.00 14,000,000.00 0.00 0.00 14,000,000.00 0.00 90,550,000.00 29,250,000.00 11,250,000.00 42,550,000.00 7,500,000.00 34,200,000.00 4,200,000.00 11,250,000.00 11,250,000.00 7,500,000.00 5.2.21.02.2.11.04 Belanja Makanan dan Minuman Kegiatan
5.2.22.05.2.01.01 Belanja Alat Tulis Kantor 5.2.22.05.2.03 Belanja Jasa Kantor
5.2.22.05.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.22.05 Pengendalian Informasi dan Telekomunikasi 5.2.22.05.2 Belanja Barang dan Jasa
5.2.22.05.2.01 Belanja Bahan Pakai Habis 5.2.21.02.2.15 Belanja Perjalanan Dinas 5.2.21.02.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.22 Program Optimalisasi Keamanan Informasi
5.2.22.05.2.15.02 Belanja Perjalanan Dinas Luar Daerah 5.2.22.07 Operasional dan Tata kelola Persandian 5.2.22.07.1 Belanja Pegawai
5.2.22.05.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.22.05.2.15 Belanja Perjalanan Dinas
5.2.22.05.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.22.05.2.06 Belanja Cetak dan Penggandaan 5.2.22.05.2.06.02 Belanja Penggandaan 5.2.22.05.2.11 Belanja Makanan dan Minuman
34,200,000.00 4,200,000.00 11,250,000.00 11,250,000.00 7,500,000.00 34,200,000.00 4,200,000.00 11,250,000.00 11,250,000.00 7,500,000.00 34,200,000.00 4,200,000.00 11,250,000.00 11,250,000.00 7,500,000.00 56,350,000.00 25,050,000.00 0.00 31,300,000.00 0.00 2,250,000.00 750,000.00 0.00 1,500,000.00 0.00 2,250,000.00 750,000.00 0.00 1,500,000.00 0.00 10,000,000.00 4,000,000.00 0.00 6,000,000.00 0.00 10,000,000.00 4,000,000.00 0.00 6,000,000.00 0.00 600,000.00 300,000.00 0.00 300,000.00 0.00 600,000.00 300,000.00 0.00 300,000.00 0.00 8,500,000.00 3,000,000.00 0.00 5,500,000.00 0.00 8,500,000.00 3,000,000.00 0.00 5,500,000.00 0.00 35,000,000.00 17,000,000.00 0.00 18,000,000.00 0.00 21,000,000.00 10,000,000.00 0.00 11,000,000.00 0.00 14,000,000.00 7,000,000.00 0.00 7,000,000.00 0.00 833,383,900.00 175,587,424.00 307,642,424.00 181,636,624.00 168,517,428.00 833,383,900.00 175,587,424.00 307,642,424.00 181,636,624.00 168,517,428.00 669,450,000.00 162,600,000.00 179,850,000.00 164,400,000.00 162,600,000.00 112,650,000.00 23,850,000.00 41,100,000.00 23,850,000.00 23,850,000.00 112,650,000.00 23,850,000.00 41,100,000.00 23,850,000.00 23,850,000.00 5.2.22.07.1 Belanja Pegawai
5.2.22.07.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.22.07.2.06 Belanja Cetak dan Penggandaan
5.2.22.07.2.06.02 Belanja Penggandaan 5.2.22.07.2.01 Belanja Bahan Pakai Habis 5.2.22.07.2.01.01 Belanja Alat Tulis Kantor 5.2.22.07.2.03 Belanja Jasa Kantor 5.2.22.07.1.01 Honorarium PNS
5.2.22.07.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.22.07.2 Belanja Barang dan Jasa
5.2.23.01 Penguatan Kelembagaan Komisi Penyiaran Indonesia Daerah 5.2.23.01.1 Belanja Pegawai
5.2.23.01.1.01 Honorarium PNS
5.2.22.07.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.22.07.2.15.02 Belanja Perjalanan Dinas Luar Daerah
5.2.23 Program Fasilitasi Komisi Penyiaran Indonesia Daerah (KPID) 5.2.22.07.2.11 Belanja Makanan dan Minuman
5.2.22.07.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.22.07.2.15 Belanja Perjalanan Dinas
5.2.23.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan 112,650,000.00 23,850,000.00 41,100,000.00 23,850,000.00 23,850,000.00 555,000,000.00 138,750,000.00 138,750,000.00 138,750,000.00 138,750,000.00 555,000,000.00 138,750,000.00 138,750,000.00 138,750,000.00 138,750,000.00 1,800,000.00 0.00 0.00 1,800,000.00 0.00 1,800,000.00 0.00 0.00 1,800,000.00 0.00 163,933,900.00 12,987,424.00 127,792,424.00 17,236,624.00 5,917,428.00 5,808,900.00 1,987,425.00 1,167,425.00 1,486,625.00 1,167,425.00 5,808,900.00 1,987,425.00 1,167,425.00 1,486,625.00 1,167,425.00 25,875,000.00 5,750,000.00 10,375,000.00 9,750,000.00 0.00 375,000.00 0.00 375,000.00 0.00 0.00 11,500,000.00 5,750,000.00 0.00 5,750,000.00 0.00 14,000,000.00 0.00 10,000,000.00 4,000,000.00 0.00 500,000.00 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 0.00 0.00 0.00 27,750,000.00 4,749,999.00 12,249,999.00 5,999,999.00 4,750,003.00 12,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 7,000,000.00 1,749,999.00 1,749,999.00 1,749,999.00 1,750,003.00 8,750,000.00 0.00 7,500,000.00 1,250,000.00 0.00 104,000,000.00 0.00 104,000,000.00 0.00 0.00
Belanja Jasa Publikasi
5.2.23.01.2.03.29 Belanja Jasa Tenaga Ahli/Peneliti/Instruktur/Narasumber 5.2.23.01.2.01 Belanja Bahan Pakai Habis
5.2.23.01.2.01.01 Belanja Alat Tulis Kantor 5.2.23.01.2.03 Belanja Jasa Kantor
5.2.23.01.1.07 Uang Saku dan Transport Peserta Non PNS 5.2.23.01.1.07.01 Uang Saku Peserta Non PNS 5.2.23.01.2 Belanja Barang dan Jasa
5.2.23.01.1.01.01 Honorarium Panitia Pelaksana Kegiatan 5.2.23.01.1.02 Honorarium Non PNS
5.2.23.01.1.02.04 Honorarium Pelaksana Kegiatan
5.2.23.01.2.15 Belanja Perjalanan Dinas 5.2.23.01.2.11.02 Belanja Makanan Dan Minuman Rapat 5.2.23.01.2.11.03 Belanja Makanan Dan Minuman Tamu 5.2.23.01.2.11.04 Belanja Makanan dan Minuman Kegiatan 5.2.23.01.2.06 Belanja Cetak dan Penggandaan 5.2.23.01.2.06.02 Belanja Penggandaan 5.2.23.01.2.11 Belanja Makanan dan Minuman 5.2.23.01.2.03.15 Belanja Jasa Penulisan 5.2.23.01.2.03.17 104,000,000.00 0.00 104,000,000.00 0.00 0.00 20,000,000.00 0.00 20,000,000.00 0.00 0.00 84,000,000.00 0.00 84,000,000.00 0.00 0.00 6,734,657,600.00 1,392,082,702.00 2,023,265,090.00 2,152,962,344.00 1,166,347,464.00 13,614,579,600.00 2,897,857,696.00 4,385,866,108.00 3,658,737,338.00 2,672,118,458.00
Kepala Dinas
Komunikasi, Informatika dan Statistik
Pemerintah Provinsi NTB
Mataram, Januari 2017
Jumlah Alokasi Belanja Langsung
Jumlah Alokasi Belanja & Pengeluaran Pembiayaan
TRI BUDIPRAYITNO
5.2.23.01.2.15 Belanja Perjalanan Dinas
5.2.23.01.2.15.01 Belanja Perjalanan Dinas Dalam Daerah 5.2.23.01.2.15.02 Belanja Perjalanan Dinas Luar Daerah